Expenditure Details
Amount | $70.35 |
Date | 12/18/2023 |
Committee | Reynolds, Jackie D. (Mr.) |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | 105391344 |
Cover Type | COH |
Description | Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76135 |
Expenditure Category | Printing Expense |